2018 Financial Deadlines

Below are the key financial deadlines that you need to be aware of in 2017. If you have any queries about the deadlines below or need assistance, please contact us.

Important - If the submission date falls on a weekend or public holiday, you need to submit the return/declaration together with your payment, if applicable, by the last business day before the weekend or public holiday.

EMP501 - 1st Period31st
EMP501 - 2nd Period31st
PAYE (EMP201)6th7th7th7th5th7th7th7th7th6th7th7th
Provisional Tax - 1st Period28th
Provisional Tax - 2nd Period31st
Tax Returns - Provisional Tax Payers31st
Tax Returns - SalaryTBC
Tax Returns For CC's & Companies28th
VAT (VAT201) E-Filing31st28th31st28th31st30th31st31st29th31st30th21st
VAT (VAT201) Manual25th24th24th25th25th23rd25th25th21st25th23rd21st
Workmen's Compensation Return31st